What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

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What is direct and in-direct posting? : cost center accounting

0 Answers  

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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